Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Data visualization unavailable
Revenues in 2025
$417,434
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$377,657
Grants
41%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$526,961
$268,750
-49%
Government Grants
$0
$0
-
Fundraising Events
$73,520
$207,323
+182%
Program Services
$0
$9,640
-
Membership Dues
$0
$0
-
Investments
$2,328
$51,627
+2118%
Other
-$19,788
-$119,906
+506%
Total Revenues
$583,021
$417,434
-28%
Expenses
2024
2025
Change
Grants
$165,275
$156,315
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,330
$44,389
+7%
Advertising & Promotion
$0
$19,958
-
Offices, Occupancy & IT
$37,103
$42,600
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$483,710
$114,395
-76%
Total Expenses
$727,418
$377,657
-48%
Net income
2024
2025
Change
Net income
-$144,397
+$39,777
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$661,660
$298,855
-55%
Admin
$45,030
$58,762
+30%
Fundraising
$20,728
$20,040
-3%
Total Expenses
$727,418
$377,657
-48%